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Current File : /home/brindhavan/imap/brindhavanresidency.com/reservations/Maildir/.Drafts/cur/1714305512.M364956P2437603.gains.winzonesoftech.com,S=3585,W=3698:2,S
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Date: Sun, 28 Apr 2024 17:28:32 +0530
From: reservations@brindhavanresidency.com
To: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com>
Cc: Kartheek T <kartheekt@algavista.murugappa.com>
Subject: Re: Bill Clarification details
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Dear Mr.Pandiyarajan,
On 2024-04-26 17:57, Pandiyarajan M wrote:
> Dear Mr.Gnanasekaran,
> 
> Please find the attachment of Payment receipt for shaji k
> Jacob,Varghees and Subi Jeorge's hotel room rent and food cost.
> 
> We are checked and confirmed with EID parry Mr.Arumugam and Rangarajan
> (left) regarding Sunil sony bills but he is not Algavista guest, He is
> EID Parry guest.
> 
> We will return send to you Sunil sony invoice by courier.
> 
> For your kind information please.
> 
> Regards,
> 
> M Pandiyarajan
> 
> From: Pandiyarajan M
> Sent: 13 April 2024 20:32
> To: reservations@brindhavanresidency.com
> Cc: Kartheek T <kartheekt@algavista.murugappa.com>
> Subject: RE: Bill Clarification details
> 
> Dear Mr.Gnanasekaran,
> 
> We are checked the payment details as per your direction and your
> courier documents only.
> 
> We are checked and confirmed your pending  bills not received.
> 
> Please send shaji k Jacob,Varghees and Subi Jeorge invoices by courier
> and avoid GST charges. This billing date is may -2022 period bill so
> we cannot pay the GST payments.
> 
> Sony Sunil not our guest please check your side.
> 
> Regards,
> 
> M Pandiyarajan
> 
> -----Original Message-----
> From: reservations@brindhavanresidency.com
> [mailto:reservations@brindhavanresidency.com]
> Sent: 11 April 2024 18:40
> To: Pandiyarajan M <pandiyarajanm@algavista.murugappa.com>
> Subject: Re: Bill Clarification details
> 
> ** This Email has been sent from an external source. Be-aware of the
> sender and exercise caution while using hyperlinks, attachments
> etc.,**
> 
> Dear Sir,
> Please do send the payment against the pending bills, as the courier
> slip does not any guest name or invoice number. We found few old
> courier related the date. Sir do check once again and do the needful
> at the earliest.
> Thanks
> Brindhavan Residency
> 
> Note: Invoice bill date is 24th May 2022 and courier date is 23rd May
> 2022.
> 
> On 2024-04-11 17:47, Pandiyarajan M wrote:
>> Dear Sir,
>> 
>> As per your request, we received the courier bill that you have sent
> 
>> that on 23.05.2022 as per your courier.
>> 
>> We have received the bill on 24.05.2022
>> 
>> Than we are processed and  sent you the amount on 10.06.2022
>> 
>> Paid amount INR - 4270.92
>> 
>> For your kind information please.
>> 
>> Thanks & Regards
>> 
>> M Pandiyarajan|HR & Admin|
>> 
>> Algavista Greentech Private Limited
>> 
>> 550|Panangudi village|Thirumayam Taluk|Pudukkottai,
>> 
>> Tamil Nadu|India| Pin code- 622505|
>> 
>> Email: pandiyarajanm@algavista.murugappa.com
>> 
>> Mobile & Whatsapp+91 9965232921.
>> 
>> Landline:+91 7708012921.
>> GST-33AAQCA6055Q1Z1

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